Civic Intelligence

Brownbody

990 • Fiscal year 2021 • EIN 46-2759548

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

434 Vadnais Lake DriveVadnais Heights, MN 55127

(651) 373-7432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,980

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

134%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$331,129

Up $189,454 (+134%) from 2020

Net Assets

Down

-$18,339

Down $645 (-3.6%) from 2020

Liabilities

Up

$349,468

Up $190,099 (+119%) from 2020

Revenue

Up

$312,360

Up $160,636 (+106%) from 2020

Expenses

Up

$304,691

Up $154,014 (+102%) from 2020

Net Income

Up

$7,669

Up $6,622 (+632%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2016: $133,143Liabilities 2016: $27,250Net Assets 2016: $105,8932016Assets 2017: $27,605Liabilities 2017: $11,4492017Assets 2018: $156,299Liabilities 2018: $12,941Net Assets 2018: $143,3582018Assets 2019: $114,170Liabilities 2019: $132,911Net Assets 2019: -$18,7412019Assets 2020: $141,675Liabilities 2020: $159,369Net Assets 2020: -$17,6942020Assets 2021: $331,129Liabilities 2021: $349,468Net Assets 2021: -$18,3392021Assets 2022: $213,481Liabilities 2022: $190,098Net Assets 2022: $23,3832022Assets 2023: $136,773Liabilities 2023: $107,353Net Assets 2023: $29,4202023Assets 2024: $398,111Liabilities 2024: $13,677Net Assets 2024: $384,4342024

Highlighted filing

2021

Assets$331,129
Liabilities$349,468
Net Assets-$18,339

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $151,064Expenses 2016: $39,521Net Income 2016: $111,5432016Revenue 2017: $82,954Expenses 2017: $172,691Net Income 2017: -$89,7372017Revenue 2018: $245,759Expenses 2018: $118,302Net Income 2018: $127,4572018Revenue 2019: $155,764Expenses 2019: $155,318Net Income 2019: $4462019Revenue 2020: $151,724Expenses 2020: $150,677Net Income 2020: $1,0472020Revenue 2021: $312,360Expenses 2021: $304,691Net Income 2021: $7,6692021Revenue 2022: $592,527Expenses 2022: $550,805Net Income 2022: $41,7222022Revenue 2023: $302,426Expenses 2023: $295,965Net Income 2023: $6,4612023Revenue 2024: $691,892Expenses 2024: $336,878Net Income 2024: $355,0142024

Highlighted filing

2021

Revenue$312,360
Expenses$304,691
Net Income$7,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$312,360
Mission and Program Overview

Mission

The primary exempt purpose of Brownbody is to present artistic work that combines sound and movement that extends the translation of bounded realities to tell a story. Through modern dance, figure skating, and theater, Brownbody's on ice and stage work acknowledges and explores issues typically relegated to the peripheries of mainstream consciousness. Via raising levels of socio-cultural and historical awareness, this work incites individuals to evaluate their relationship to self and their surroundings.

Grounded in african diasporic perspectives, brownbody's mission is to build artistic experiences that disrupt biased narratives and prompt audiences to engage as active participants in the journey. Brownbody accomplishes this through a blend of modern dance, theater, social justice and figure skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,518$310,212▲ $185,694
Loans From Officers Directors$10,450--
Accounts Receivable-$10,000-
Cash and Non-Interest-Bearing Accounts$12,457$8,812▼ $3,645
Investments Other Securities$4,700--
Prepaid Expenses and Deferred Charges-$2,105-
Total Assets$141,675$331,129▲ $189,454
Liabilities
Deferred Revenue$148,919$338,183▲ $189,264
Accounts Payable and Accrued Expenses-$11,285-
Total Liabilities$159,369$349,468▲ $190,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,694$-18,339▼ $645
Total Net Assets Fund Balance$-17,694$-18,339▼ $645
Total Liabilities and Net Assets / Fund Balance$141,675$331,129▲ $189,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deneane RichburgExecutive DirectorFT$63,980$63,980

Board Members and Trustees

NameTitle
Dr Michelle GibbsChair
Ramona WilsonVice Chair
Robert JohnsonDirector
Alvena RichburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,061
Program Service Revenue
$50,145
Investment Income
$133
Other Revenue
$21
All Other Contributions
$262,061
Change in Net Assets
$7,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,701
Other Expenses$124,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,718$24,639-$97,357
Current Officers, Directors, Trustees, and Key Employees$48,285$15,695-$63,980
Fees for Services Other$50,202$604-$50,806
Other Expenses$21,040--$21,040
Travel$18,694$578-$19,272
Occupancy$10,210$3,404-$13,614
Payroll Taxes$10,124$3,375-$13,499
Fees for Services Accounting-$5,351-$5,351
Fees for Services Legal$5,005--$5,005
Other Employee Benefits$3,649$1,216-$4,865
Information Technology$3,869--$3,869
Office Expenses$2,971--$2,971
Insurance-$1,399-$1,399
Conferences and Meetings$847--$847
Advertising$816--$816
Total Functional Expenses$248,430$56,261$0$304,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,450--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board will review the 990 once it is completed.

Form 990, Part VI, Section B, Line 12C

We have a handbook that will continue to use to insure we stay compliant and within state and federal laws. We have accounting firm insuring we are maintaining our financial health. We have an hr consulting firm that ensures our practices align with our values and are compliant with state and federal regulations.

Form 990, Part VI, Section B, Line 15

Approved at a regular board meeting by the board of directors and we insured the salaries are in alignment with other similar positions and salaries paid in the field.

Form 990, Part VI, Section C, Line 19

If a request is made financial statements are available to the public along with conflict of interest and governing documents

Filing and Contact Details

Filer

Filer Name
Brownbody
EIN
46-2759548
Phone
6513737432
Address
434 VADNAIS LAKE DRIVE, VADNAIS HEIGHTS, MN 55127

Signing Officer

Name
Dr Michelle Gibbs
Title
Chair
Phone
6513737432
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michelle Gibbs
Formed
2013
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
14

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Production artist apprentice program - continued education in translation of dance to figure skating for skaters who are transitioning fron the traditional figure skating environment to browbody's unique style.

Form 990, Part IX, Line 11G

Other contract services: program service expenses 50,202. Management and general expenses 604. Fundraising expenses 0. Total expenses 50,806.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LEARN TO SKATE PROGRAM - INCREASED NUMBER OF YOUTH AND ADULT SKATERS PARTICIPATING IN OUR PROGRAM. SERVED OVER 60 SKATERS EVEN WITHOUT HAVING THE SPRING SESSION BECAUSE OF THE COVID PANDEMIC. WE PROVIDED A 8 WEEK SESSION AT ST. PAUL RINKS ON SATURDAYS AND A EIGHT WEEK SESSION IN NORTH ST. PAUL WITH A PARTNERSHIP WITH THESCHOOL DISTRICT 622. THIS WAS A FIRST PARTNERSHIP WITH A SCHOOL DISTRICT. PRODUCTION/PERFORMANCES - INCREASED ARTISTIC TEAM BY 5 POSITIONS SUCH AS PRODUCTION MANAGER AND TECHNICAL. DIRECTOR. STARTED PROCESS IN 2021 TO SETUP TOURING OPPORTUNITES IN 2022. ADAPTED OUR WORK STYLE TO ALLOW ARTISTIC WORK TO BE CREATED WITH MORE TIME AND RESOURCES. THE INTEGRATION OF STREAMING TECHNOLOGY AND DANCE IS NEW. APPRENTICE - CREATION OF PROGRAM AS A STEPPING STONE TO FUTURE COLLABORATIONS WITH BROWNBODY BY UTILIZING SKATING APPRENTICES WHO ARE SEEKING TO LEARN MORE ABOUT THE WORK THAT BROWNBODY DOES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-9341
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ANDREW DOLAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09341
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03957 EQING AVE S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055410
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-9341
IRS990ScheduleG/TotalRetainedByContractorsAmt09341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION ARTIST APPRENTICE PROGRAM - CONTINUED EDUCATION IN TRANSLATION OF DANCE TO FIGURE SKATING FOR SKATERS WHO ARE TRANSITIONING FRON THE TRADITIONAL FIGURE SKATING ENVIRONMENT TO BROWBODY'S UNIQUE STYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 ONCE IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE A HANDBOOK THAT WILL CONTINUE TO USE TO INSURE WE STAY COMPLIANT AND WITHIN STATE AND FEDERAL LAWS. WE HAVE ACCOUNTING FIRM INSURING WE ARE MAINTAINING OUR FINANCIAL HEALTH. WE HAVE AN HR CONSULTING FIRM THAT ENSURES OUR PRACTICES ALIGN WITH OUR VALUES AND ARE COMPLIANT WITH STATE AND FEDERAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED AT A REGULAR BOARD MEETING BY THE BOARD OF DIRECTORS AND WE INSURED THE SALARIES ARE IN ALIGNMENT WITH OTHER SIMILAR POSITIONS AND SALARIES PAID IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A REQUEST IS MADE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ALONG WITH CONFLICT OF INTEREST AND GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 50,202. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141675
IRS990/TotalAssetsEOYAmt0331129
IRS990/TotalAssetsGrp/BOYAmt0141675
IRS990/TotalAssetsGrp/EOYAmt0331129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262061
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159369
IRS990/TotalLiabilitiesEOYAmt0349468
IRS990/TotalLiabilitiesGrp/BOYAmt0159369
IRS990/TotalLiabilitiesGrp/EOYAmt0349468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248430
IRS990/TotalProgramServiceRevenueAmt050145
IRS990/TotalReportableCompFromOrgAmt063980
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0578
IRS990/TravelGrp/ProgramServicesAmt018694
IRS990/TravelGrp/TotalAmt019272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0434 VADNAIS LAKE DRIVE
IRS990/USAddress/CityNm0VADNAIS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BROWNBODY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHELLE GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513737432
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNBODY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0462759548
ReturnHeader/Filer/PhoneNum06513737432
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 VADNAIS LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VADNAIS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02022-09-08T09:54:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHELLE GIBBS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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